|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Udalguri
|
AS-27-001-027-210/273
(Bangaon)
|
0427001000NRG23190520220092655
|
23/05/2022
|
Babul Borah
|
0427001WL002602
|
Babul Borah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977887
|
|
BabulBorah
|
()
|
|
2
|
Udalguri
|
AS-27-001-027-211/1006
(Bangaon)
|
0427001000NRG23190520220092657
|
23/05/2022
|
Charu Saharia
|
0427001WL002602
|
Charu Saharia
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977888
|
|
CharuSaharia
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-211/2103
(Bangaon)
|
0427001000NRG23190520220092663
|
23/05/2022
|
Bhumidhar Rabha
|
0427001WL002602
|
Bhumidhar Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977889
|
|
BhumidharRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-027-211/1006
(Bangaon)
|
0427001000NRG23190520220092656
|
23/05/2022
|
Niramoni Saharia
|
0427001WL002602
|
Niramoni Saharia
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977890
|
|
MR NIRAMONI SAHARIA
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-211/1008
(Bangaon)
|
0427001000NRG23190520220092658
|
23/05/2022
|
Lakheswari Rabha
|
0427001WL002602
|
Lakheswari Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977895
|
|
MRS LAKSHESHWARI RABHA
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-211/1016
(Bangaon)
|
0427001000NRG23190520220092659
|
23/05/2022
|
Bharat Rabha
|
0427001WL002602
|
Bharat Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977891
|
|
MR BHARAT RABHA
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-211/1016
(Bangaon)
|
0427001000NRG23190520220092660
|
23/05/2022
|
Kuntuli Boro Rabha
|
0427001WL002602
|
Kuntuli Boro Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977893
|
|
MRS KANTULI BORO
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-211/151
(Bangaon)
|
0427001000NRG23190520220092662
|
23/05/2022
|
Pubali Deka
|
0427001WL002602
|
Pubali Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977894
|
|
MRS PUBALI DEKA
|
()
|
|
9
|
Udalguri
|
AS-27-001-027-211/151
(Bangaon)
|
0427001000NRG23190520220092661
|
23/05/2022
|
Satrajit Rabha
|
0427001WL002602
|
Satrajit Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977892
|
|
MR SATRAJIT RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|